From 046799476c345c58253aeece68914c5d4bcc387d Mon Sep 17 00:00:00 2001 From: Katrin Fischer Date: Sun, 14 Apr 2013 17:29:20 +0200 Subject: [PATCH] Bug 10046: Standardize terms used in invoices Changes are: budget > where actually fund is meant branch > library bookseller, supplier > vendor To test: 1) Receive a shipment, check the little form where you enter your invoice number for correct use of terms. 2) Receive some orders and save finish receiving. 3) Search for your created invoice. Check filters and results table for correct use of terms. 4) Look at the details of your invoice, repeat check there. --- .../intranet-tmpl/prog/en/modules/acqui/invoice.tt | 14 +++++++------- .../prog/en/modules/acqui/invoices.tt | 4 ++-- .../intranet-tmpl/prog/en/modules/acqui/parcels.tt | 4 ++-- 3 files changed, 11 insertions(+), 11 deletions(-) diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt index d357e18..97d9146 100644 --- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt +++ b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt @@ -40,7 +40,7 @@ [% END %]

Invoice: [% invoicenumber %]

-

Supplier: [% suppliername %]

+

Vendor: [% suppliername %]

@@ -51,9 +51,9 @@

- +
  • - +
  • - +